EFTA01259633.pdf

Invoice Number: 1-839-54068 Invoice Date: Jun 21. 2004 Account Number: Par: 1 o14 Fat:1Es Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: 1dF 7.6 (CST) Fax: _ Internet: www.feclex.com Invoice Summary Jun 21,2004 FedEx Express Services Transportation Charges 30.00 Base Decant -0.90 Special Handling Charges 1.75 Total Charges USD.S.. 30.85 TOTAL THIS INVOICE LSD S 30.85 You saved $0.90 in discounts this period! IIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this swoice have been transferred ard assigned lo. are waled by, and are payable to FedEx Express. To anon proporcnot obese return ins omen win your payment to Fedex. Masse do ea typo or rot Please IMMI ioue crock payable,. FoSEx- n re, o'wroec wins. check acre r crwetefca, on reverts tide Invoice Account Amount Number Number Due Remittance Advice Vow payment is due by Jul 06. 2004 1.839.54068 USD $ 30.85 181497791839540687300000308581 SP 01 000001 97702 At ASNGLP JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345307 EFTA_002 17999 EFTA01259633  Invoice Number: 1439-54068 Invoice Date: Jun 21.2004 Account Number: Page: 2 of 4 Adjust FAX TO Tracking No/Airbill No. Reason Code Explanation AFFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Billing Remember to include recipient's account number or third party's PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. From: RSA Rebill Sender RTA Rebill Third Party Include Third Parry' Account No. Name Date SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the eccouni I listed below: r- Physical Address 1-1 Billing Address E Nailing Address Account Number: Name AOckeSS Apt./ Suite: Cry Stale: PhOrle I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00345308 EFTA_002 18000 EFTA01259634  Invoice Number: 1.839-54068 Invace Date: Jun 21. 2004 Account Number: Page: 3 ofa FedEx Express Shipment Summary by Payor Type Original Shipper Number of SNernents Transportation Charges 30.00 Base Discount -0.90 Special Handing Charges 1.75 TOTAL USD S 30.85 Number of Shipments Total Charges USD S 30.85 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 30.85 IIIIIIIIIIMMI CONFIDENTIAL SDNY_GM_00345309 EFTA_002 18001 EFTA01259635  Invoice Number: 1.839.54068 Invoice Date: Jun 21.2004 Accoin Number: Page: 4 of 4 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Jun 10, 2000 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • Fan" nes sealed a fuelsurcharge of 6.07% to INS Shpalenl Tracleng ICI 845654541946 Sender Recisient Service Type Fe0Ex Intl Plante DARIEN INDYKE MARIE JOSEPH EXPERTON Package Type FedEx Envelope JEFFREY EPSTEN CABINET E.XPERTON Zone D 457 MADISON AVE Fl. 4 AVENUE LOUSE 113 Odg 'Deal JRSKNO NEW YORK NY 10022.6643 US BRUSSELS 1050 BE Packages I Wenirl 0.5 bs Traresperlaban Charge 30.00 Delvatel Jun 14.2034 1022 Fuel Surcharge 1.75 Synod by .SCHINIMEL OisoaunI -0.90 Total Transportation Charges USD S 3085 Customs Envy Date Jun 11.2004 Fe:Ex Use G2177/11SOICO Shipment Detail Subtotal I1SDS 3085 CONFIDENTIAL SDNY_GM_00345310 EFTA_002 18002 EFTA01259636